Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 236,583 | 02/08/2023 | XVFC/2023-24/P/7 | Expenditures | 107,533 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 159,394 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 35,723 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 25,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:19 AM. |